Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 17, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:UTTARAKHAND      District:CHAMOLI      Block:JOSHIMATH (Rs. in Lakhs)
S.No Panchayat Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by GP to DPC/PO Total Availabilty Cumulative Expenditure Balance Payment due*
Entered OB Actual Expenditure Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Rec Exp Non-Rec Exp Total Adm. Exp
1 2 4 5 6 7 8 9=4+5+6+7-8 10 11 12 13 14 15 16=14+15 17=10+11+12+13+16 18=9-17 19 20 21 22 23=19+20+21+22
1 JAKHOLA   13.53 0.08 0.8 0 0 0 0 14.4 0 0 0 0 0
2 KARCHI REGADI   7.88 0.04 0.95 0 0 0 0 8.87 0 0 0.69 0 0.69
3 AUTH HANUMAN CHATTI BEANAKULI   1.04 0.01 0.07 0 0 0 0 1.12 0 0.16 0.33 0 0.49
4 BADA GAUN   20.48 0.78 2.39 0 1.39 0 1.39 25.04 0 0 0.93 0 0.93
5 BAMPA   7 0.04 0.43 0 0 0 0 7.47 0 0.04 0.72 0 0.76
6 BHANGULA   7.99 0.1 1.69 0 0 0 0 9.78 0 0.14 1.37 0 1.51
7 BHARKI   3.58 0 0 0 0 0 0 3.58 0 0 0 0 0
8 BHETA   6.37 0 0 0 0 0 0 6.37 0 0 0.47 0 0.47
9 Bhlla Gaun   9.29 0.05 0.42 0 0 0 0 9.75 0 0 0.57 0 0.57
10 BHUNDAR   10.19 0 2.08 0 0 0 0 12.27 0 0 1.09 0 1.09
11 CHAYNI   6.96 0.02 3.02 0 0 0 0 9.99 0 0.27 0.04 0 0.31
12 DEVGRAM   13.51 0.1 2.19 0 0 0 0 15.8 0 0 0.43 0 0.43
13 DHAK   7.38 0.01 0.08 0 0 0 0 7.48 0 0 0 0 0
14 DRONAGIRI   1.97 0 0 0 0 0 0 1.97 0 0 0 0 0
15 DUMAK   7.42 0 0 0 0 0 0 7.42 0 0 0.78 0 0.78
16 DUNGRA   10.01 0.83 1.36 0 0 0 0 12.21 0 0.06 0.64 0 0.7
17 DUNGRI BAROSHI   4.03 0.17 0.35 0 0 0 0 4.55 0 0 0.04 0 0.04
18 DWING TAPON   8.02 0.09 0.53 0 2.79 0 2.79 11.43 0 0 0 0 0
19 FARKIYA   6.49 0.1 0.22 0 0 0 0 6.81 0 0 0.26 0 0.26
20 GAMSALI   7.99 0 0.63 0 0 0 0 8.63 0 0 0.29 0 0.29
21 GANAI   10.15 0.03 0 0 1.39 0 1.39 11.58 0 0.02 0.73 0 0.75
22 GULAB KOTEE   6.41 0 0 0 0 0 0 6.41 0 0 0 0 0
23 HELANG   4.43 0 0 0 2.79 0 2.79 7.22 0 0 0 0 0
24 JHLEAM   6.67 0 0 0 0 0 0 6.67 0 0 0 0 0
25 KAGA   1.57 0 0 0 0 0 0 1.57 0 0 0 0 0
26 KAILASPUR   6.3 0.4 2.07 0 0 0 0 8.77 0 0 0.04 0 0.04
27 KALGOTH   12.17 0.33 0.45 0 0 0 0 12.96 0 0 3.82 0 3.82
28 KERCHO   13.6 0.5 1.96 0 1.39 0 1.39 17.45 0 0.01 0.28 0 0.29
29 KIMANA   5.06 0.05 0.9 0 0 0 0 6 0 0 0 0 0
30 KOSA   2.72 0 0 0 0 0 0 2.72 0 0 0.02 0 0.02
31 KUNDIKHOLA   4.79 0.04 0.06 0 0 0 0 4.89 0 0.02 0.65 0 0.67
32 LAATA   3.79 0 0 0 0 0 0 3.79 0 0 0 0 0
33 LAM BAGAR   9.5 0.62 1.68 0 0 0 0 11.81 0 0.11 1.64 0 1.75
34 LANGSI   6.58 0.01 0.05 0 1.01 0 1.01 7.66 0 0 0 0 0
35 LAYYRI-THAINA   6.93 0 0.28 0 0 0 0 7.21 0 0 0 0 0
36 MAHARGAON   1.86 0 0.23 0 0 0 0 2.1 0 0 0 0 0
37 MALARI   6.77 0 2.57 0 0 0 0 9.34 0 0 0 0 0
38 MANA   1.27 0 0 0 0 0 0 1.27 0 0 0 0 0
39 MERUAG   9.27 0.16 2.03 0 0 0 0 11.46 0 0 0 0 0
40 MOLTA   10.2 0 0.32 0 0 0 0 10.52 0 0 0.09 0 0.09
41 NEETI   0.87 0 0 0 0 0 0 0.87 0 0 0 0 0
42 PAGNO   4.66 0 0.23 0 1.39 0 1.39 6.28 0 0 1.6 0 1.6
43 PAKHI   9.14 0.1 0.17 0 0 0 0 9.41 0 0 0 0 0
44 PANDUKESHWAR   8.25 0.01 0.97 0 4.18 0 4.18 13.4 0 0 0.06 0 0.06
45 PANI   6.63 0.08 0.65 0 0 0 0 7.36 0 0 0 0 0
46 POKHNI   5.56 0 0 0 1.39 0 1.39 6.95 0 0 0 0 0
47 REANI   4.14 0 0.28 0 0 0 0 4.41 0 0 0.27 0 0.27
48 REANI CHAKSUBHAAE(SUBHHAE)   2.04 0 0.26 0 0 0 0 2.3 0 0 0 0 0
49 RINGI   10.6 0.03 0 0 1.39 0 1.39 12.02 0 0 2.14 0 2.14
50 SALLUDH DUNGRA   22.82 1.17 2.91 0 0 0 0 26.9 0 0.22 2.26 0 2.48
51 SELANG   12.23 0.12 2.11 0 0 0 0 14.46 0 0.15 0.58 0 0.73
52 SUBHAIN   13.8 0.12 1.26 0 0 0 0 15.18 0 0 0 0 0
53 TANGANI MALLA   6.23 0.07 0.45 0 0 0 0 6.75 0 0.01 0.07 0 0.08
54 TANGANI TALLA   3.58 0.01 0.06 0 0 0 0 3.65 0 0.01 0.05 0 0.06
55 TAPOWAN   15.18 0.14 1.28 0 4.18 0 4.18 20.78 0 0.1 1.12 0 1.22
56 THENG   17.97 0.02 0 0 1.39 0 1.39 19.38 0 0.02 0.65 0 0.67
57 TOLMA   3.69 0 0.15 0 1.39 0 1.39 5.23 0 0 0.04 0 0.04
58 URGAM   8.51 0 0.24 0 1.39 0 1.39 10.15 0 0 0.05 0 0.05
  Total 447.08 6.43 40.84 0 27.48 0 27.48 521.82 0 1.34 24.81 0 26.15
 
Block level Line Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PO 0   530.83 0 0 530.83         7.49 0.00 7.49 7.49 523.34          
Grand Total               447.08 6.43 40.84 0 34.97 0 34.97 529.31 0 1.34 24.81 0 26.15
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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